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<h1>DJUSD General Fund Revenues</h1>
<ul class="tabs">
    <li><a href="#chart" title="Stacked Line Chart of Revenues">Revenue Chart</a></li>
    <li><a href="#detail" title="Spreadsheet of Revenues">Revenue Detail</a></li>
    <li><a href="#comparison" title="Revenue/Expense Comparison">Comparison</a></li>
</ul>

<div class="panes">

    <div id="chart">
        <div class="chart-image">
            <img name="revenuechart" src="revenue-chart.png" width="516" height="471" border="0" id="revenuechart" usemap="#m_revenuechart" alt="District General Fund Revenue Sources" class="mapper" />
        </div>

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            <div class="instructions">
                Move your mouse pointer over areas of the chart to see detailed descriptions of each item.
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                <div class="detailx">
                    <div class="source"><strong>Source:</strong> <span></span></div>
                    <div class="fy0708">2007-2008: <span></span></div>
                    <div class="fy0809">2008-2009: <span></span></div>
                    <div class="fy0910">2009-2010: <span></span></div>
                    <div class="fy1011">2010-2011: <span></span></div>
                    <div class="fy1112">2011-2012: <span></span></div>
                    <div>(2010-2011 &amp; 2011-2012 revenues are projected.)</div>
                </div>
            </div>
        </div>
    </div>


    <div id="detail">
    <table class="ta1">
        <thead>
        <tr class="ro1" id="row1"><th class="col2"> </th><th class="col3">Descriptions</th><th class="col4">District General Fund</th><th class="ccol">2007-08</th><th class="ccol">2008-09</th><th class="ccol">2009-10</th><th class="ccol">2010-11<br />(Projected)</th><th class="ccol">2011-12<br />(Projected)</th></tr>
        </thead>
        <tbody>
        <tr title="Funding provided by the state of California" class="ro1 subtitle" id="row2"><td class="col2"> </td><td class="col3">Funding provided by the state of California</td><td class="col4">State Revenue</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td></tr>

        <tr title="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." class="ro1 titled" id="row3"><td class="col2">State</td><td class="col3">Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded.</td><td class="col4">COLA (UNFUNDED)</td><td class="ccol"> </td><td class="ccol">$2,712,934</td><td class="ccol">$4,599,050</td><td class="ccol">$4,829,830</td><td class="ccol">$5,971,285</td></tr>

        <tr title="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." class="ro1 titled" id="row4"><td class="col2">State</td><td class="col3">Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded.</td><td class="col4">COLA (FUNDED)</td><td class="ccol">$2,077,236</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td></tr>

        <tr title="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school" class="ro1 titled" id="row5"><td class="col2">State</td><td class="col3">Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school</td><td class="col4">Revenue Limit</td><td class="ccol">$48,070,462</td><td class="ccol">$46,833,014</td><td class="ccol">$38,703,858</td><td class="ccol">$40,698,062</td><td class="ccol">$40,694,859</td></tr>

        <tr title="Ongoing money allocated to DaVinci Academy based upon the number of students and the amount of time each spends in school" class="ro1 titled" id="row6"><td class="col2">State</td><td class="col3">Ongoing money allocated to DaVinci Academy based upon the number of students and the amount of time each spends in school</td><td class="col4">Charter School Revenue Limit</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol">$2,635,271</td><td class="ccol">$2,635,271</td><td class="ccol">$2,635,271</td></tr>

        <tr title="Ongoing money allocated to the district to provide special programs for students.  The state has granted temporary flexibility to reallocate previously restricted funds for general operating expenses" class="ro1 titled" id="row7"><td class="col2">State</td><td class="col3">Ongoing money allocated to the district to provide special programs for students.  The state has granted temporary flexibility to reallocate previously restricted funds for general operating expenses</td><td class="col4">Other State Revenue</td><td class="ccol">$9,484,759</td><td class="ccol">$9,040,662</td><td class="ccol">$8,298,423</td><td class="ccol">$7,458,423</td><td class="ccol">$7,458,423</td></tr>

        <tr title="Ongoing money allocated to theDaVinci Charter School to provide special programs for students." class="ro1 titled" id="row8"><td class="col2">State</td><td class="col3">Ongoing money allocated to theDaVinci Charter School to provide special programs for students.</td><td class="col4">Charter School State Categorical</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol">$249,617</td><td class="ccol">$249,617</td><td class="ccol">$249,617</td></tr>

        <tr class="ro1 subtitle" id="row9"><td class="col2"> </td><td class="col3"> </td><td class="col4">Local Revenue</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td></tr>

        <tr title="Local parcel tax approved by voters in November 1999 to supplement the programs and services that could be offered with state funding.  This tax expired on June 30, 2008 and was replaced by Measure Q" class="ro1 titled" id="row10"><td class="col2">Local</td><td class="col3">Local parcel tax approved by voters in November 1999 to supplement the programs and services that could be offered with state funding.  This tax expired on June 30, 2008 and was replaced by Measure Q</td><td class="col4">Measure N</td><td class="ccol">$3,600,070</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td></tr>

        <tr title="Local parcel tax ($200/parcel) that replaced Measure N and supplements school funding from July 1, 2008 to June 30, 2012." class="ro1 titled" id="row11"><td class="col2">Local</td><td class="col3">Local parcel tax ($200/parcel) that replaced Measure N and supplements school funding from July 1, 2008 to June 30, 2012.</td><td class="col4">Measure Q</td><td class="ccol"> </td><td class="ccol">$4,120,449</td><td class="ccol">$4,138,600</td><td class="ccol">$4,130,600</td><td class="ccol">$4,128,600</td></tr>

        <tr title="Local parcel tax ($120/parcel) intended to backfill state funding reductions from July 1, 2009 to June 30, 2012." class="ro1 titled" id="row12"><td class="col2">Local</td><td class="col3">Local parcel tax ($120/parcel) intended to backfill state funding reductions from July 1, 2009 to June 30, 2012.</td><td class="col4">Measure W</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol">$2,454,612</td><td class="ccol">$2,454,000</td><td class="ccol">$2,454,000</td></tr>

        <tr title="One-time community contributions including a $1.5 million grant from the Davis Schools Foundation in 2008-09" class="ro1 titled" id="row13"><td class="col2">Local</td><td class="col3">One-time community contributions including a $1.5 million grant from the Davis Schools Foundation in 2008-09</td><td class="col4">Donations</td><td class="ccol">$1,234,498</td><td class="ccol">$2,746,078</td><td class="ccol">$526,519</td><td class="ccol">$526,519</td><td class="ccol">$526,519</td></tr>

        <tr title="Ongoing funds to provide services to students with special needs" class="ro1 titled" id="row14"><td class="col2">Local</td><td class="col3">Ongoing funds to provide services to students with special needs</td><td class="col4">Special Education</td><td class="ccol">$4,320,820</td><td class="ccol">$4,303,255</td><td class="ccol">$4,378,233</td><td class="ccol">$4,378,233</td><td class="ccol">$4,378,233</td></tr>

        <tr title="Miscellaneous revenue from local sources" class="ro1 titled" id="row15"><td class="col2">Local</td><td class="col3">Miscellaneous revenue from local sources</td><td class="col4">Other Local Revenue</td><td class="ccol">$1,374,142</td><td class="ccol">$988,578</td><td class="ccol">$599,000</td><td class="ccol">$591,612</td><td class="ccol">$593,612</td></tr>

        <tr title="Donations and miscellaneous local funds for DaVinci Academy" class="ro1 titled" id="row16"><td class="col2">Local</td><td class="col3">Donations and miscellaneous local funds for DaVinci Academy</td><td class="col4">Charter School Local</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol">$95,209</td><td class="ccol">$25,000</td><td class="ccol">$25,000</td></tr>

        <tr class="ro1 subtitle" id="row17"><td class="col2"> </td><td class="col3"> </td><td class="col4">Federal Revenue</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td></tr>

        <tr title="Ongoing money allocated to districts to provide special services for students " class="ro1 titled" id="row18"><td class="col2">Federal</td><td class="col3">Ongoing money allocated to districts to provide special services for students </td><td class="col4">*Special programs</td><td class="ccol">$2,819,480</td><td class="ccol">$2,760,690</td><td class="ccol">$2,850,401</td><td class="ccol">$2,830,354</td><td class="ccol">$2,836,354</td></tr>

        <tr title="One-time money received under the American Recovery and Reinvestment Act" class="ro1 titled" id="row19"><td class="col2">Federal</td><td class="col3">One-time money received under the American Recovery and Reinvestment Act</td><td class="col4">*Federal stimulus funds</td><td class="ccol">$0</td><td class="ccol">$2,961,846</td><td class="ccol">$1,057,401</td><td class="ccol">$867,489</td><td class="ccol">$0</td></tr>

        <tr title="One-time start-up funds for DaVinci Academy" class="ro1 titled" id="row20"><td class="col2">Federal</td><td class="col3">One-time start-up funds for DaVinci Academy</td><td class="col4">Charter School Federal grant</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol">$287,500</td><td class="ccol">$0</td><td class="ccol">$0</td></tr>

        <tr class="ro1 subtitle" id="row21"><td class="col2"> </td><td class="col3"> </td><td class="col4">Totals</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td></tr>

        <tr class="ro1" id="row22"><td class="col2"></div></td><td class="col3"><div> </td><td class="col4">Total Funded Revenue</td><td class="ccol">$72,981,467</td><td class="ccol">$73,754,572</td><td class="ccol">$66,274,644</td><td class="ccol">$66,845,180</td><td class="ccol">$65,980,488</td></tr>

        <tr title="Chief operating fund accounting for the ordinary operations of the school district. All transactions except those required or permitted by law to be in another fund are accounted for in this fund  " class="ro1 titled" id="row24"><td class="col2"> </td><td class="col3">Chief operating fund accounting for the ordinary operations of the school district. All transactions except those required or permitted by law to be in another fund are accounted for in this fund  </td><td class="col4">General Fund</td><td class="ccol">$72,981,467</td><td class="ccol">$73,754,572</td><td class="ccol">$63,007,047</td><td class="ccol">$63,935,292</td><td class="ccol">$63,070,600</td></tr>

        <tr title="Fund accounting for the operations of DaVinci Academy" class="ro1 titled" id="row25"><td class="col2"> </td><td class="col3">Fund accounting for the operations of DaVinci Academy</td><td class="col4">Charter School Fund</td><td class="ccol">$0</td><td class="ccol">$0</td><td class="ccol">$3,267,597</td><td class="ccol">$2,909,888</td><td class="ccol">$2,909,888</td></tr>

        <tr title="State funding for schools is calculated by muliplying the number of students in the district by the average time each spends at school.  The result is called the Average Daily Attendance (ADA)." class="ro1 titled" id="row27"><td class="col2"> </td><td class="col3">State funding for schools is calculated by muliplying the number of students in the district by the average time each spends at school.  The result is called the Average Daily Attendance (ADA).</td><td class="col4">Number of students (adjusted for average daily attendance)</td><td class="ccol">8,243</td><td class="ccol">8,246</td><td class="ccol">8,215</td><td class="ccol">8,215</td><td class="ccol">8,215</td></tr>

        <tr title="Dollar amount of funding received for each student in the district" class="ro1 titled" id="row29"><td class="col2"> </td><td class="col3">Dollar amount of funding received for each student in the district</td><td class="col4">Per pupil funding</td><td class="ccol">$8,854</td><td class="ccol">$8,944</td><td class="ccol">$8,068</td><td class="ccol">$8,137</td><td class="ccol">$8,032</td></tr>

        <tr class="ro1 note" id="row31"><td class="col2"> </td><td class="col3"> </td><td class="col4">Note: 2009-10 figures at First Interim Budget (December 2010)</td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td><td class="ccol"> </td></tr>
    </tbody>
    </table>
    </div>

    <div id="comparison">
        <h2>Revenue/Expenditure Comparison</h2>
        <img src="comparison.png" width="504" height="373" alt="Revenue/Expenditure Comparison"  title="Revenue/Expenditure Comparison" />
    </div> 
</div>

<div class="clearboth"></div>
</div>

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<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="488,306,488,313,428,313,428,306,488,306" id="12c" title="Measure W" rel="12a,12b,12c,12d,12e" alt="Local parcel tax ($120/parcel) intended to backfill state funding reductions from July 1, 2009 to June 30, 2012." />
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<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="185,293,185,302,125,302,125,293,185,293" id="13a" title="Donations" rel="13a,13b,13c,13d,13e" alt="One-time community contributions including a $1.5 million grant from the Davis Schools Foundation in 2008-09." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="84,310,84,313,24,313,24,310,84,310" id="13b" title="Donations" rel="13a,13b,13c,13d,13e" alt="One-time community contributions including a $1.5 million grant from the Davis Schools Foundation in 2008-09." />
<area class="icolor000000 iborderffffff iopacity10" shape="rect" coords="225,309,286,310" id="13c" title="Donations" rel="13a,13b,13c,13d,13e" alt="One-time community contributions including a $1.5 million grant from the Davis Schools Foundation in 2008-09." />
<area class="icolor000000 iborderffffff iopacity10" shape="rect" coords="427,315,488,316" id="13d" title="Donations" rel="13a,13b,13c,13d,13e" alt="One-time community contributions including a $1.5 million grant from the Davis Schools Foundation in 2008-09." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="24,412,24,421,16,421,16,412,24,412" id="13e" rel="13a,13b,13c,13d,13e" alt="One-time community contributions including a $1.5 million grant from the Davis Schools Foundation in 2008-09." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="185,276,185,290,125,290,125,276,185,276" id="11a" title="Measure Q" rel="11a,11b,11c,11d,11e" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="286,282,286,297,226,297,226,282,286,282" id="11b" title="Measure Q" rel="11a,11b,11c,11d,11e" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="387,285,387,299,327,299,327,285,387,285" id="11c" title="Measure Q" rel="11a,11b,11c,11d,11e" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="488,288,488,303,428,303,428,288,488,288" id="11d" title="Measure Q" rel="11a,11b,11c,11d,11e" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="386,412,386,421,378,421,378,412,386,412" id="11e" rel="11a,11b,11c,11d,11e" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="84,295,84,307,24,307,24,295,84,295" id="10a" title="Measure N" rel="10a,10b,10c,10d,10e" alt="Local parcel tax ($200/parcel) that replaced Measure N and supplements school funding from July 1, 2008 to June 30, 2012." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="24,428,24,436,16,436,16,428,24,428" id="10b" rel="10a,10b,10c,10d,10e" alt="Local parcel tax ($200/parcel) that replaced Measure N and supplements school funding from July 1, 2008 to June 30, 2012." />
<area class="icolor000000 iborderffffff iopacity10" shape="rect" coords="188,425,200,437" id="8a" alt="Ongoing money allocated to theDaVinci Charter School to provide special programs for students." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="185,237,185,273,125,273,125,237,185,237" id="7a" title="Other State Revenue" rel="7a,7b,7c,7d,7e,7f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="286,246,286,278,226,278,226,246,286,246" id="7b" title="Other State Revenue" rel="7a,7b,7c,7d,7e,7f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="387,252,387,281,327,281,327,252,387,252" id="7c" title="Other State Revenue" rel="7a,7b,7c,7d,7e,7f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="84,255,84,292,24,292,24,255,84,255" id="7d" title="Other State Revenue rel="7a,7b,7c,7d,7e,7f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="488,255,488,284,428,284,428,255,488,255" id="7e" title="Other State Revenue rel="7a,7b,7c,7d,7e,7f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="387,427,387,436,378,436,378,427,387,427" id="7f" rel="7a,7b,7c,7d,7e,7f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="286,234,286,243,226,243,226,234,286,234" id="6a" title="Charter School Revenue Limit" rel="6a,6b,6c,6d,6e,6f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="387,241,387,249,327,249,327,241,387,241" id="6b" title="Charter School Revenue Limit" rel="6a,6b,6c,6d,6e,6f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="488,244,488,252,428,252,428,244,488,244" id="6c" title="Charter School Revenue Limit" rel="6a,6b,6c,6d,6e,6f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="24,443,24,451,16,451,16,443,24,443" id="6d" rel="6a,6b,6c,6d,6e,6f" alt="Ongoing money allocated to the school district based upon the number of students and the amount of time each spends in school." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="185,38,185,234,125,234,125,38,185,38" id="5a" title="Revenue Limit" rel="5a,5b,5c,5d,5e,5f" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="84,50,84,252,24,252,24,50,84,50" id="5f" title="Revenue Limit" rel="5a,5b,5c,5d,5e,5f" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="387,67,387,238,327,238,327,67,387,67" id="5b" title="Revenue Limit" title="Revenue Limit" rel="5a,5b,5c,5d,5e,5f" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="286,70,286,231,226,231,226,70,286,70" id="5c" title="Revenue Limit" rel="5a,5b,5c,5d,5e,5f" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="488,71,488,241,428,241,428,71,488,71" id="5d" title="Revenue Limit" rel="5a,5b,5c,5d,5e,5f" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="199,442,199,451,190,451,190,442,199,442" id="5e" rel="5a,5b,5c,5d,5e,5f" alt="" />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="185,26,185,35,125,35,125,26,185,26" id="3a" title="COLA (Unfunded)" rel="3a,3b,3c,3d,3e,3f" alt="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="488,45,488,68,428,68,428,45,488,45" id="3b" title="COLA (Unfunded)" rel="3a,3b,3c,3d,3e,3f" alt="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="387,46,387,64,327,64,327,46,387,46" id="3c" title="COLA (Unfunded)" rel="3a,3b,3c,3d,3e,3f" alt="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="286,50,286,67,226,67,226,50,286,50" id="3d" title="COLA (Unfunded)" rel="3a,3b,3c,3d,3e,3f" alt="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="25,458,25,466,16,466,16,458,25,458" id="3e" rel="3a,3b,3c,3d,3e,3f" alt="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="84,41,84,47,24,47,24,41,84,41" id="4a" title="COLA (Funded)" rel="4a,4b" alt="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." />
<area class="icolor000000 iborderffffff iopacity10" shape="poly" coords="386,443,386,451,378,451,378,443,386,443" id="4b" rel="4a,4b" alt="Cost of Living Adjustment (COLA): In good economic years, the state provides an increase in prior year funding so that districts can meet routine cost increases.  In poor economic years, COLA is reduced or unfunded." />
</map>
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